Page 167 - BudgetBookCover_FY26_Adopted.pdf

2024-25 2025-26
2023-24 MODIFIED 2024-25 2024-2025 ADOPTED
ACTUALS ACTUALS YTD PROJECTIONS
BUDGET BUDGET
FY2024 FY2025 FY2025 FY2025 FY2026 Modified vs. Modified vs.
Adopted % Adopted $
Contributions $2,000 – $1,000 – – – $0
Investment Income $114 – $177 – – – $0
NON-OPERATING $2,114 – $1,177 – – – $0
REVENUES TOTAL
Total Revenues $1,355,369 $1,234,304 $1,236,929 $1,235,881 $1,201,279 – –
Operating Expenses
Personnel Services $1,422,776 $1,173,924 $1,202,371 $1,171,204 $1,270,260 8.2% $96,336
Interdepartmental $53,448 $40,256 $36,900 $40,256 $46,279 15.0% $6,023
Maintenance & Repair $420 $85,403 $85,123 ($200) $600 (99.3%) ($84,803)
Misc Operating Expenses $20 – – $0 $0 – $0
Purchased Services $108,399 $335,280 $197,224 $222,637 $262,698 (21.7%) ($72,582)
Supplies & Materials $14,818 $25,572 $23,438 $19,378 $23,840 (6.8%) ($1,732)
Travel & Training $5,498 $4,145 $3,991 $5,700 $6,000 44.8% $1,855
OPERATING EXPENSES
TOTAL $1,605,378 $1,664,580 $1,549,046 $1,458,975 $1,609,677 (3.3%) ($54,903)
Non-Operating
Expenses
Reimbursements ($85,231) – – $0 $0 – $0
Capital Outlay $2,256 $2,256 $1,053 $1,997 $1,812 (19.7%) ($444)
Debt Service $46 – – $0 $0 – $0
NON-OPERATING ($82,930) $2,256 $1,053 $1,997 $1,812 (19.7%) ($444)
EXPENSES TOTAL
Total Expenditures $1,522,449 $1,666,836 $1,550,099 $1,460,972 $1,611,489 – –
Revenues Less ($167,080) ($432,532) ($313,170) ($225,091) ($410,210) – –
Expenditures
Personnel Summary

Position Name* FY2024 FY2025 FY2026
Allocated FTE
Public Health Manager 1 1 1
High School Intern 1 0 0
Senior Environmental Quality Specialist 2 2 2
Code Compliance Officer 1 0 0
Executive Assistant 3 3 3
Environmental Quality Technician 1 2 2
Plans Examiner 1.5 1.5 1.5
Environmental Quality Manager 1 1 1
Billing Coordinator 0 1 1
Environmental Quality Supervisor 3 3 3
Office Coordinator 0 0.5 1
Undergraduate Intern 0.5 1.5 1.5
Public Health Nurse 1 0 0
Public Relations Specialist 1 0 0
Public Health Technician 1 0 0
Environmental Quality Specialist 3 3 3
Senior Code Compliance Officer 1 0 0
Environmental Quality Inspector 1 1 1
Public Health & Environmental Director 1 1 1
Public Health Supervisor 2 2 2
Senior Environmental Quality Technician 2 2 3

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